| 26/06/24 |
721.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/25 |
720.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
717.60 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/10/22 |
709.65 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/25 |
705.72 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
703.97 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/11/23 |
696.00 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 22/09/23 |
690.42 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/12/23 |
685.44 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/08/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/01/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/05/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/09/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/09/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/08/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/11/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/10/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/10/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/11/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/07/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/02/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/06/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/07/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/08/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/05/21 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/04/22 |
681.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |